2026-07-31T12:53:06-05:00 2025-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2025-01-01 222706159 SPECTRUM FOR LIVING DEVELOPMENT INC SPEC 2013588000 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 076756281 RAQUEL MARTINEZ DIRECTOR OF FINANCE 2013588000 2026-07-31 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2026-07-31 2025 2025-03-06 01:10:19Z RAQUEL MARTINEZ 210 RIVERVALE ROAD RIVER VALE NJ 076756281 54652490 0 X WWW.SPECTRUMFORLIVING.ORG X 1986 NJ TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES TO HAVE THE OPPORTUNITY TO ATTAIN THEIR HIGHEST LEVEL OF SKILLS, PURPOSE AND INDEPENDENCE. 15 15 771 36 0 0 1863637 8272206 45851650 45907889 104444 273530 190098 124902 48009829 54578527 285305 336783 0 0 38262932 38902344 0 0 185906 8173456 9016088 46721693 48255215 1288136 6323312 23030956 30743577 8374515 9763824 14656441 20979753 X TO ENABLE INDIVIDUALS WHO HAVE DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES TO HAVE THE OPPORTUNITY TO ATTAIN THEIR HIGHEST LEVEL OF SKILLS, PURPOSE AND INDEPENDENCE. 0 0 35617541 336783 39028440 RESIDENTIAL CARE/CASE MANAGEMENT - PROVIDE HOUSING FACILITIES AND SERVICES FOR OVER 300 DEVELOPMENTALLY DISABLED ADULTS SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SPECIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 6355066 6913808 ADULT TRAINING/DAY CARE - PROVIDE OVER 300 DEVELOPMENTALLY DISABLED PERSONS WITH TRAINING AND VOCATIONAL SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 292988 CASE MANAGEMENT - SERVICES ARE PROVIDED IN BERGEN AND PASSAIC COUNTIES. INDIVIDUALS WITH DISABILITIES ARE PROVIDED ASSISTANCE IN SECURING; BENEFITS, ENTITLEMENTS, HOUSING, MEDICAL COVERAGE, PERSONAL CARE SERVICES AND OTHER SUPPORTS. 303922 RESPITE AND RECREATION SERVICES - PROVIDE FAMILY AND COMMUNITY RESPITE AND RECREATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS AND THEIR FAMILIES AS WELL AS FAMILY SUPPORT SERVICES TO THOSE IN NEED. 303922 42569517 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 771 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X RAQUEL MARTINEZ 2013588000 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 X CHRISTOPHER L PERRY PRESIDENT/CEO (THRU 10/31/25) 40.00 2.00 X 418877 0 24126 THOMAS DONAHUE CHIEF PROGRAM OFFICER 40.00 2.00 X 183618 0 21887 JOAN C GARCIA CHIEF HUMAN RESOURCES OFFI 40.00 2.00 X 155754 0 13251 DANNY ROSARIO CHIEF FINANCIAL OFFICER 40.00 2.00 X 154636 0 21586 SUSAN C MANCUSO VP CLINICAL & LONG TERM CI 40.00 2.00 X 153272 0 19852 MARY FELICE-PETILLO REGISTERED NURSE 40.00 2.00 X 135873 0 17306 GOLDA E JACKSON DIRECT CARE SUPERVISOR 40.00 2.00 X 125456 0 13122 STEPHEN R VAHALLA DIRECTOR OF ADMIN SERVICES 40.00 2.00 X 113383 0 24828 BRIAN TODD CHAIRPERSON 0.20 2.00 X X 0 0 0 DONNA CANNILLO VICE CHAIRPERSON 0.20 2.00 X X 0 0 0 VINCENT O'BRIEN TREASURER 0.20 2.00 X X 0 0 0 ROSEANNE PSOMAS SECRETARY 0.20 2.00 X X 0 0 0 PAUL BLAUSTEIN TRUSTEE 0.20 2.00 X 0 0 0 MARY CAPAZZI TRUSTEE 0.20 2.00 X 0 0 0 FRANK FIORE TRUSTEE 0.20 2.00 X 0 0 0 SUE FREMONT TRUSTEE 0.20 2.00 X 0 0 0 ISABELLE JACOBS TRUSTEE 0.20 2.00 X 0 0 0 CHRISTINE LAROCCA ESQ TRUSTEE 0.20 2.00 X 0 0 0 PATRICIA MAURIZI TRUSTEE 0.20 2.00 X 0 0 0 STEPHANIE NOLAN TRUSTEE 0.20 2.00 X 0 0 0 MAUREEN PALLATTA TRUSTEE 0.20 2.00 X 0 0 0 NANCY RAPUZZI TRUSTEE 0.20 2.00 X 0 0 0 STANLEY WYNMAN TRUSTEE 0.20 2.00 X 0 0 0 1440869 0 155958 20 0 1 0 JANI KING OF NEW JERSEY INC 16-00 NJ-208 FAIR LAWN NJ 07410 JANITORIAL SERVICES 349113 NATIONAL VAN BUILDERS INC 80 PINE STREET ATTLEBORO MA 027033907 VEHICLE ACCESSBILITY SERVICES 321578 M&M MEDICAL SALES INC 356 SOUTH MAPLE AVE GLEN ROCK NJ 074521542 MEDICAL SUPPLIES 292643 MILLENIUM MECHANICAL 17 MULLER PLACE LITTLE FALLS NJ 07424 HVAC SERVICES 212325 TOM'S SERVICE CENTER 151 W FORT LEE RD BOGOTA NJ 07603 AUTO REPAIR SERVICES 196444 11 59574 6671906 1540726 8272206 MEDICAID AND SOCIAL SECURITY 624100 43290700 43290700 NON-REIMBURSED EXPENSE FEES 624100 1824547 1824547 GROUP HOME RENTAL 623990 711851 711851 MANAGEMENT FEES 561000 80791 80791 45907889 266980 266980 6550 0 6550 6550 6550 164506 59574 73963 90543 90543 OTHER INCOME 532000 34359 34359 34359 54578527 45942248 0 364073 304489 304489 32294 32294 919616 919616 30762847 28033526 2619568 109753 4571105 4071724 481522 17859 2648776 2366767 271297 10712 21400 21400 92500 92500 1469322 1176276 288557 4489 140697 86434 54263 1049446 671528 376729 1189 104556 61822 34193 8541 817796 728869 88927 670976 625583 44785 608 102391 102391 887324 821927 34137 31260 292419 273180 17744 1495 UTILITIES AND PURCHASED 1931243 1792008 139235 DIETARY/HOUSEKEEPING 1224300 1208981 15319 EXPECTED CREDIT LOSSES 211718 211718 48255215 42569517 5499792 185906 3945084 10581515 4623931 3563859 3703885 3966057 388314 415284 32217963 22964519 9271705 9253444 1098037 2963418 23030956 30743577 4457366 4252230 3334885 3071627 49843 161221 532421 2278746 8374515 9763824 X 13312284 19349094 1344157 1630659 14656441 20979753 23030956 30743577 6323312 0 X X 0 1 X 1 0 X 1546456 1325224 1665163 1863637 8272206 14672686 1546456 1325224 1665163 1863637 8272206 14672686 194835 14477851 28 6329 50605 104444 266980 428386 17754 33839 34967 29687 40909 157156 15258228 214242596 0.94890 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2163939 2163939 20135886 14713942 5421944 1410180 1282345 127835 5822208 4753187 1069021 2685750 2215045 470705 9253444 DUE FROM AFFILIATES 615630 RESTRICTED CASH 142955 SECURITY DEPOSITS 15229 RIGHT OF USE ASSETS 2189604 2963418 RIGHT OF USE LIABILITIES 2278746 2278746 X PART IV, LINE 2B: THE TAXPAYER OPERATES AS THE REPRESENTATIVE PAYEE FOR RESIDENTS AND ALSO MANAGES THE RESIDENT'S PERSONAL NEEDS ACCOUNTS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GOLF OUTING 97657 32505 65152 32433 WALKATHON 78341 25855 52486 7287 3 48082 1214 46868 34243 224080 59574 164506 66676 7287 73963 90543 1 SPECTRUM PARAMUS HOME INC 210 RIVERVALE ROAD RIVER VALE NJ 07675 223344257 501(C)(3) 76558 0 FINANCIAL SUPPORT SPECTRUM CLOSTER APARTMENTS INC 210 RIVERVALE ROAD RIVER VALE NJ 07675 743040169 501(C)(3) 62813 0 FINANCIAL SUPPORT SPECTRUM RINGWOOD APARTMENTS INC 210 RIVERVALE ROAD RIVER VALE NJ 07675 521980506 501(C)(3) 55261 0 FINANCIAL SUPPORT SPECTRUM FOR LIVING HILLSDALE PROPERTY INC 210 RIVERVALE ROAD RIVER VALE NJ 07675 223128646 501(C)(3) 16412 0 FINANCIAL SUPPORT SPECTRUM RIVER VALE APARTMENTS INC 210 RIVERVALE ROAD RIVER VALE NJ 07675 521788788 501(C)(3) 73444 0 FINANCIAL SUPPORT SPECTRUM FOR LIVING MAYWOOD HOME INC 210 RIVERVALE ROAD RIVER VALE NJ 07675 521891860 501(C)(3) 15197 0 FINANCIAL SUPPORT 6 SPECIFIC ASSISTANCE TO CLIENTS 56 32294 PART I, LINE 2: THE BOARD REVIEWS ALL GRANT APPLICATIONS, INCLUDING GRANT APPLICATIONS MADE BY RELATED PARTIES, AND AWARDS THE GRANTS TO THE RECIPIENTS BASED UPON A VOTE OF THE BOARD. X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER L PERRY PRESIDENT/CEO (THRU 10/31/25) 418877 0 0 0 0 0 2900 0 21226 0 443003 0 0 0 THOMAS DONAHUE CHIEF PROGRAM OFFICER 183618 0 0 0 0 0 1860 0 20027 0 205505 0 0 0 JOAN C GARCIA CHIEF HUMAN RESOURCES OFFI 155754 0 0 0 0 0 1300 0 11951 0 169005 0 0 0 DANNY ROSARIO CHIEF FINANCIAL OFFICER 154636 0 0 0 0 0 1559 0 20027 0 176222 0 0 0 SUSAN C MANCUSO VP CLINICAL & LONG TERM CI 153272 0 0 0 0 0 1548 0 18304 0 173124 0 0 0 MARY FELICE-PETILLO REGISTERED NURSE 135873 0 0 0 0 0 1445 0 15861 0 153179 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2010-09-30 5865000 REFINANCE BOA LOAN TO PAYOFF NJEDA 0 0 0 A 5865000 5865000 2010 0 0 1 1 A 0 0 0 1 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING INDIVIDUAL OF ITS FULL GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S FINANCE COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW, AND FILING PROCESS. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND PROVIDED ITS APPROVAL PRIOR TO PROVIDING IT TO THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY AND REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S CEO AND ALL RESPONSES TO THE QUESTIONNAIRES ARE REVIEWED FOR FULL COMPLIANCE WITH THE ORGANIZATION'S POLICIES. MEMBERS WITH A CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON MATTERS ASSOCIATED WITH THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SHALL HAVE SOLE AUTHORITY TO REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT & CEO. THE BOARD DELEGATES AUTHORITY TO THE PRESIDENT & CEO TO ADMINISTER COMPENSATION FOR ALL OTHER EMPLOYEES, PROVIDED SUCH COMPENSATION IS CONSISTENT WITH THE APPROVED BUDGET, COMPENSATION PHILOSOPHY, SALARY STRUCTURE, AND APPLICABLE PERSONNEL POLICIES. BOARD APPROVAL SHALL BE REQUIRED ONLY FOR MATERIAL EXCEPTIONS TO THE ESTABLISHED COMPENSATION FRAMEWORK. IN DETERMINING THE PRESIDENT & CEO'S COMPENSATION, THE BOARD, OR ITS DESIGNATED COMPENSATION COMMITTEE, SHALL USE APPROPRIATE COMPARABLE COMPENSATION DATA TO ENSURE THE COMPENSATION IS REASONABLE AND CONSISTENT WITH MARKET PRACTICES. COMPARABLE DATA MAY INCLUDE IRS FORM 990 FILINGS OF SIMILARLY SITUATED ORGANIZATIONS, COMPENSATION SURVEYS, PUBLISHED INDUSTRY STUDIES, AND/OR AN INDEPENDENT COMPENSATION CONSULTANT. THE BOARD SHALL DOCUMENT ITS COMPENSATION DETERMINATION CONTEMPORANEOUSLY IN THE BOARD OR COMPENSATION COMMITTEE MEETING MINUTES, INCLUDING THE COMPENSATION APPROVED, THE COMPARABLE DATA REVIEWED, PARTICIPANTS IN THE DISCUSSION AND VOTE, ANY RECUSALS OR CONFLICT-OF-INTEREST ACTIONS, AND THE EFFECTIVE DATE OF THE COMPENSATION DECISION. THE PRESIDENT & CEO SHALL NOT PARTICIPATE IN OR VOTE ON ANY DELIBERATIONS REGARDING HIS OR HER OWN COMPENSATION, EXCEPT TO PROVIDE INFORMATION REQUESTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS AVAILABLE FOR INSPECTION AT CORPORATE OFFICE. COPIES WILL BE PROVIDED UPON REQUEST. FORM 990, PART VII, SECTION A, LINES 1A-2 CERTAIN SALARIES AND WAGES FOR PERSONNEL EMPLOYED BY SPECTRUM FOR LIVING DEVELOPMENT, INC. ARE ALLOCATED TO AFFILIATED ORGANIZATIONS BASED ON TIME AND EFFORT. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. SPECTRUM HAWORTH HOME INC 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 521891859 PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 SPECTRUM FOR LIVING GLEN ROCK PROPERTY 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 223128643 PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 SPECTRUM FOR LIVING MAYWOOD HOME INC 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 521891860 PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 SPECTRUM FOR LIVING HILLSDALE PROPERTY 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 223128646 PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 SPECTRUM RIVER VALE APARTMENTS INC 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 521788788 PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 SPECTRUM RINGWOOD APARTMENTS INC 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 521980506 PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 SPECTRUM CLOSTER APARTMENTS INC 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 743040169 PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 SPECTRUM PARAMUS HOME INC 210 RIVERVALE ROAD SUITE 3 RIVER VALE NJ 07675 223344257 PROVIDE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES NJ 501(C)(3) LINE 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0